Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$571,321
Down $21,045 (-3.6%) from 2015
Net Assets
Down$481,012
Down $32,986 (-6.4%) from 2015
Liabilities
Up$90,309
Up $11,941 (+15%) from 2015
Revenue And Expenses
Revenue
Down$1,293,476
Down $105,623 (-7.5%) from 2015
Expenses
Up$1,326,462
Up $17,180 (+1.3%) from 2015
Net Income
Down-$32,986
Down $122,803 (-137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,293,476
Mission and Program Overview
Mission
The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities
The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities in a non-partisan, non-sectarian manner without regard to race, creed, color, or national origin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $462,140 | $429,825 | ▼ $32,315 |
| Accounts Receivable | $60,710 | $66,502 | ▲ $5,792 |
| Cash and Non-Interest-Bearing Accounts | $46,949 | $52,427 | ▲ $5,478 |
| Prepaid Expenses and Deferred Charges | $22,567 | $22,567 | → $0 |
| Total Assets | $592,366 | $571,321 | ▼ $21,045 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,241 | $55,381 | ▲ $24,140 |
| Mortgage Notes Payable Secured by Investment Property | $47,127 | $34,928 | ▼ $12,199 |
| Total Liabilities | $78,368 | $90,309 | ▲ $11,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513,998 | $481,012 | ▼ $32,986 |
| Total Net Assets Fund Balance | $513,998 | $481,012 | ▼ $32,986 |
| Total Liabilities and Net Assets / Fund Balance | $592,366 | $571,321 | ▼ $21,045 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $413,710 | $522,757 | $936,467 |
| Equipment | $16,115 | $195,462 | $211,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheryll Walker | Member | FT | $47,805 | $47,805 |
| Gloria Bedenbaugh | Finance Officer | FT | $28,216 | $28,216 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judy Spring | Chairperson |
| Susie Hall | Co-Chairperson |
| Gary Laxton | Member |
| Georgia Smith | Member |
| Joan Allison | Member |
| Lisa Newberry | Member |
| Marcia Kazmierski | Member |
| Park Jones | Member |
| Diane Walker | Secretary |
| Cheryll Morgan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $191,217
- Program Service Revenue
- $1,102,259
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $19,877
- Change in Net Assets
- $-32,986
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $856,148 |
| Other Expenses | $470,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $720,800 | $0 | $0 | $720,800 |
| All Other Expenses | $374,653 | $44,278 | $0 | $418,931 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $76,021 | $0 | $76,021 |
| Payroll Taxes | $55,141 | $4,186 | $0 | $59,327 |
| Depreciation Depletion | $0 | $32,315 | $0 | $32,315 |
| Other Expenses | $0 | $48 | $0 | $48 |
| Total Functional Expenses | $1,167,430 | $159,032 | $0 | $1,326,462 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Happy House Inc
- EIN
- 59-1294906
- Phone
- 3867524736
- Address
- PO Box 1282, Lake City, FL 32056
Signing Officer
- Name
- Judy Spring
- Title
- Chairperson
- Phone
- 3867524736
- Signed
- 2017-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judy Spring
- Formed
- 1970
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 65
- Volunteers
- 17
Preparer
- Firm
- Kenneth M Daniels CPA PA
- Address
- 107 2nd Ave SE, Jasper, FL 32052
- Preparer
- Kenneth M Daniels CPA
- Phone
- 3867921906
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 provided to Board Members for review prior to filing.”
Pt VI, Line 15A
“Board of Directors annually reviews CEO's performance and the Organization's financial position. Raises are awarded accordingly.”
Pt VI, Line 15B
“Board of Directors annually reviews performance of all employees and Organization's financial position. Raises are awarded accordingly.”
Form 990, Part IX, Line 24E
“Background screening 754. 754. 0. 0.”
Form 990, Part IX, Line 24E
“Credit card fees 3301. 0. 3301. 0.”
Form 990, Part IX, Line 24E
“Dues 467. 0. 467. 0.”
Form 990, Part IX, Line 24E
“Education 800. 800. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment < $1,000 525. 525. 0. 0.”
Form 990, Part IX, Line 24E
“Field trips 100. 100. 0. 0.”
Form 990, Part IX, Line 24E
“Fingerprints 1310. 1310. 0. 0.”
Form 990, Part IX, Line 24E
“Food allowance 634. 634. 0. 0.”
Form 990, Part IX, Line 24E
“Insurance - accident 1201. 1201. 0. 0.”
Form 990, Part IX, Line 24E
“Insurance - Directors 2730. 0. 2730. 0.”
Form 990, Part IX, Line 24E
“Health insurance 49225. 49225. 0. 0.”
Form 990, Part IX, Line 24E
“Liability 22510. 22510. 0. 0.”
Form 990, Part IX, Line 24E
“Workers' compensation 14827. 14827. 0. 0.”
Form 990, Part IX, Line 24E
“Interest 3409. 0. 3409. 0.”
Form 990, Part IX, Line 24E
“Licenses - child care 100. 0. 100. 0.”
Form 990, Part IX, Line 24E
“Licenses - Corporate 140. 0. 140. 0.”
Form 990, Part IX, Line 24E
“Licenses - solicitation 125. 0. 125. 0.”
Form 990, Part IX, Line 24E
“Maintenance and repairs 21886. 21886. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 1360. 0. 1360. 0.”
Form 990, Part IX, Line 24E
“Professional development 1430. 1430. 0. 0.”
Form 990, Part IX, Line 24E
“Professional family services 4070. 4070. 0. 0.”
Form 990, Part IX, Line 24E
“Professional fees 3219. 0. 3219. 0.”
Form 990, Part IX, Line 24E
“Payroll service fees 24154. 0. 24154. 0.”
Form 990, Part IX, Line 24E
“Subscriptions 78. 0. 78. 0.”
Form 990, Part IX, Line 24E
“Supplies - CCLC 853. 853. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies - Classroom 19622. 19622. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies - cleaning 10222. 10222. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies - Computer 452. 452. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies - food 149014. 149014. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies - office 2752. 0. 2752. 0.”
Form 990, Part IX, Line 24E
“Supplies - postage 185. 0. 185. 0.”
Form 990, Part IX, Line 24E
“Supplies - teaching 14963. 14963. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 2258. 0. 2258. 0.”
Form 990, Part IX, Line 24E
“Mileage 206. 206. 0. 0.”
Form 990, Part IX, Line 24E
“Tutoring 18169. 18169. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 41880. 41880. 0. 0.”
Raw XML AppendixShowing 400 of 482 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66502 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities in a non-partisan, non-sectarian manner without regard to race, creed, color, or national origin. |
| IRS990/AllOtherContributionsAmt | 0 | 19877 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 374653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 418931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYLL WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3867524736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 544 NW Lake Jeffery Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 470314 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1102259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 856148 |
| IRS990/CYTotalExpensesAmt | 0 | 1326462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32315 |
| IRS990/Desc | 0 | AVERAGE ATTENDANCE FOR INFANTS THROUGH PREK APPROXIMATED 216 STUDENTS PER DAY. MEALS AND SNACKS WERE SERVED TO STUDENTS AS FOLLOWS: BREAKFAST 25,994; LUNCH 28,984; SNACKS 37,687. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1167430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 28097 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYLL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA KAZMIERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY LAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERYLL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLORIA BEDENBAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 28216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 143243 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1293476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 462140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148044 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The material, social, educational, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Unemployment compensation |
| IRS990/OtherExpensesGrp/Desc | 1 | Accreditation |
| IRS990/OtherExpensesGrp/Desc | 2 | Advertisement |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank service charge |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 720800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 720800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22567 |
| IRS990/PrincipalOfficerNm | 0 | JUDY SPRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracted Child Care ELCFG, Inc. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parent fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CCLC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 606488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 473681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1036971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 835601 |
| IRS990/PYTotalExpensesAmt | 0 | 1309282 |
| IRS990/PYTotalRevenueAmt | 0 | 1399099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1245168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 413710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 522757 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 936467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211577 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 429825 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | HAPPY HOUSE, INC., INCLUDES A STATEMENT IN ITS BROCHURES AND CATALOGUES THAT IT HAS A RACIALLY NONDISCRIMINATORY POLICY. HAPPY HOUSE, INC., INCLUDES A STATEMENT IN ITS BROCHURES AND CATALOGUES THAT IT HAS A RACIALLY NONDISCRIMINATORY POLICY. THE INFORMATION IS DISTRIBUTED IN THE COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENTAL ASSISTANCE IS RECEIVED FROM THE STATE OF FLORIDA VIA SUBSIDIZED CHILD CARE ASSISTANCE, THE FEDERAL GOVERNMENT VIA THE USDA FOOD PROGRAM, AND LOCAL GOVERMENT VIA PERIODIC SUPPORT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 provided to Board Members for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors annually reviews CEO's performance and the Organization's financial position. Raises are awarded accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors annually reviews performance of all employees and Organization's financial position. Raises are awarded accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Background screening 754. 754. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit card fees 3301. 0. 3301. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues 467. 0. 467. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Education 800. 800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment < $1,000 525. 525. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Field trips 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fingerprints 1310. 1310. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Food allowance 634. 634. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance - accident 1201. 1201. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance - Directors 2730. 0. 2730. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Health insurance 49225. 49225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Liability 22510. 22510. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Workers' compensation 14827. 14827. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Interest 3409. 0. 3409. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Licenses - child care 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Licenses - Corporate 140. 0. 140. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Licenses - solicitation 125. 0. 125. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Maintenance and repairs 21886. 21886. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Miscellaneous 1360. 0. 1360. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Professional development 1430. 1430. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Professional family services 4070. 4070. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Professional fees 3219. 0. 3219. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll service fees 24154. 0. 24154. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Subscriptions 78. 0. 78. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Supplies - CCLC 853. 853. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Supplies - Classroom 19622. 19622. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Supplies - cleaning 10222. 10222. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Supplies - Computer 452. 452. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Supplies - food 149014. 149014. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Supplies - office 2752. 0. 2752. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Supplies - postage 185. 0. 185. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Supplies - teaching 14963. 14963. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Telephone 2258. 0. 2258. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Mileage 206. 206. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Tutoring 18169. 18169. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Utilities 41880. 41880. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $571,321
- Liabilities
- $90,309
- Net assets
- $481,012
- Revenue
- $1,293,476
- Expenses
- $1,326,462
- Net income
- -$32,986